Hi,
I'm distributor from Chennai. I'm doing products which taxable and exempted.
In GSTR 1 quarterly filing, I've added all details (taxable and exempt) in 4A.
Whether I've to add the nil rated/exempted sales value again in 8A?
Hi,
I'm distributor from Chennai. I'm doing products which taxable and exempted.
In GSTR 1 quarterly filing, I've added all details (taxable and exempt) in 4A.
Whether I've to add the nil rated/exempted sales value again in 8A?
some bills got both taxable and nil rated supplies. In that case how and where to enter details
| Originally posted by : Mondira Saha | ||
 |
fill your B2B with your total invoice value (taxable+ exmept) and fill your taxable supply .. different between your invoice value and taxable value treat as nil/exempt supply ... not need to give again in column 8 |  |
Thanks for the reply.
SO no need to mention exempt supply under GST 0% section under b2b heading for this bill
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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